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'I <br /> FL EASANTC\. <br /> BUDGET SUMMARY <br /> 2011/12FY&2012/13FY Operating Budget <br /> CaIPERS Rates for retirement benefits are projected to increase in 2011/12FY and in <br /> 2012113FY as shown in the PERS Rate History Table below. These increases are included in <br /> the Budget. <br /> PERS RATE HISTORY-Employer Rates <br /> Misc/Mgmt Safety-Fire Safety-Police <br /> Rate Rate Rate <br /> 2012/13 •roected) 21.600% 33.300% 34.600% <br /> 2011/12 _ 21.087% 31.880% 33.353% <br /> 2010/11 17.319% 27.757% 29.074% <br /> 2009/10 16.971% 25.595% 28.010% <br /> 2008/09 _ 16.660% 25.042% 27.865% <br /> 2007/08 16.615% 24.891% 28.109% <br /> — <br /> Employee Contribution paid by the City <br /> Mgmt Miscellaneous Safety-Fire Safety-Police <br /> Rate Rate Rate Rate <br /> 2012/13 •roected 0.00% 3.70% 1.50% 3.50% <br /> 2011/12 4.00% 4.20% 3.90% 4.70% <br /> 2010/11 8.00% 8.00% 9.00% 9.00% <br /> 2009/10 _ 8.00% 0.00% 9.00% 9.00% <br /> 2008/09 8.00% 8.00% 9.00% 9.00% <br /> 2007/08 8.00% 8.00% 9.00% 9.00% <br /> Transportation & Training <br /> Transportation & Training costs are estimated to increase 6.4% in 2011/12FY and to increase <br /> 35.9% in 2012/13FY. These costs include training, fuel, maintaining and operating vehicles, <br /> patrol cars, and fire units along with annual depreciation cost for scheduled replacement of all <br /> rolling stock. City-wide training expense amounts to about 10% of the total amount budgeted <br /> in this account including ongoing training for both police and fire personnel. A majority of the <br /> increase in 2012/13FY is due to the annual amount set aside for the ongoing long term <br /> replacement of all existing vehicles and fire apparatus which was increased by $420,000 in the <br /> 2012/13FY over the 2011/12FY. The other major increase in this category of expenditures <br /> was $50,000 for the estimated increase in gasoline costs. <br /> Repairs & Maintenance <br /> Repairs & Maintenance costs are estimated to increase 0.5% in 2011/12FY and to increase <br /> 38.0% in the 2012/13FY. The Repairs and Maintenance category includes a variety of <br /> expenditure accounts including computer hardware maintenance, equipment parts, various <br /> repair contracts and replacement and renovation charges. The majority of the costs in this <br /> category are replacement and renovation charges and includes funding for replacement and/or <br /> renovation of parks and medians, computer equipment, city buildings and other equipment of <br /> approximately $844,000 in the 2011/12FY Budget and $1,523,000 in the 2012/13FY Budget. <br /> 7 <br />